PERENCANAAN PABRIK PENGOLAHAN WAFER CREAM DISUBSTITUSI TEPUNG KEDELAI DENGAN KAPASITAS PRODUKSI 100 KG TEPUNG KEDELAI/HARI
TUGAS PERENCANAAN UNIT PENGOLAHAN PANGAN
OLEH: JULIANA (6103007069)
PROGRAM STUDI TEKNOLOGI PANGAN FAKULTAS TEKNOLOGI PERTANIAN UNIVERSITAS KATOLIK WIDYA MANDALA SURABAYA SURABAYA 2011
Juliana (6103007069). Perencanaan Pabrik Pengolahan Wafer Cream Disubstitusi Tepung Kedelai dengan Kapasitas Produksi 100 kg Tepung Kedelai/Hari Di bawah bimbingan: 1. M. Indah Epriliati, PhD 2. Ir. Susana Ristiarini, M.Si ABSTRAK Wafer cream adalah salah satu produk makanan ringan yang banyak digemari masyarakat dari berbagai kelompok umur. Wafer cream berbentuk seperti sandwich yang umumnya tersusun atas 3 lapisan opak. Wafer cream umumnya terbuat dari tepung terigu dan tepung tapioka. Oleh karena itu, dilakukan inovasi produk wafer cream untuk meningkatkan kandungan gizi protein dan isoflavon dari wafer cream, yaitu dengan pensubstitusian menggunakan tepung kedelai sebanyak 20%. Lokasi pabrik direncanakan berlokasi di Jalan Raya Kali Rungkut dengan luas tanah 1.782 m2. Bentuk badan usaha yang digunakan adalah Perseroan Terbatas (PT) tertutup dengan menggunakan jenis organisasi garis dengan pekerja sebanyak 40 orang. Kapasitas pabrik sebesar 11.276 kemasan/hari dengan 8 jam kerja/hari. Pabrik beroperasi selama 26 hari/bulan. Sarana utilitas yang dibutuhkan perusahaan untuk proses operasional, antara lain adalah air, listrik, solar, dan LPG. Total investasi modal yang dibutuhkan untuk pendirian perusahaan wafer cream ini adalah Rp 11. 603.023.820,00. Laju pengembalian modal (ROR) sebelum pajak adalah 16,86% dan setelah pajak adalah 12,65%. Nilai ROR yang didapatkan lebih besar dari MARR yang sebesar 12%. Waktu pengembalian modal (POP) sebelum pajak adalah 3 tahun 9 bulan 15 hari dan setelah pajak adalah 4 tahun 6 bulan 4 hari. POP yang didapatkan baik karena kurang dari 5 tahun. Nilai BEP yang didapatkan adalah 35,63%, rendahnya BEP dikarenakan harga jual produk yang cukup tinggi yaitu Rp 5.300,- 10% lebih tinggi dibandingkan harga wafer cream pada umumnya. Tingginya harga jual produk dikarenakan tingginya biaya produksi dikarenakan harga tepung kedelai yang tinggi. Tetapi, produk wafer cream yang dihasilkan memiliki kandungan gizi dan komponen aktif yang lebih tinggi dibandingkan produk wafer cream pada umunya. Oleh karena itu, pabrik wafer cream ini layak untuk didirikan dan dioperasionalkan. Kata Kunci: Wafer cream, kandungan gizi, protein, isoflavon, ROR, POP, BEP
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Juliana (6103007069). Plant Design of Cream Wafer Substitued with Soybean Flour at Production Capacity 100 kg Soybean Flour/Day. Advisory comitte: 1. M. Indah Epriliati, PhD 2. Ir. Susana Ristiarini, M.Si
ABSTRACT
Cream wafer is a snack product which is popular. Cream wafer has a shape like sandwich with 3 layers opaque. Cream wafer is usually made from wheat flour and tapioca flour. An innovation to enrich cream wafer with protein and isoflavones, through substitution the cream wafer with soybean flour at 20%. The factory will be located at Raya Kali Rungkut Street on a 1.782 m2 land area. The company will be established as a close Liability Company (PT) and using a line organizational structure and supported by 40 workers. The production capacity is 11.276 pack/day with working hours are 8 hours/day. The factory will be operated for 26 days/month. The utility which is required for the company to operate include water, electric, fuel, and LPG. Total Capital Investment needed for the factory establishment is IDR 11, 637,986,250.00. ROR before tax is 18,56% and after tax is 13,92%. The value of ROR is higher than MARR, which is 12%. POP before tax is 3 years 9 months and 15 days; after tax is 4 years, 6 months, and 4 days. The POP was good because less than 5 years. BEP of this project is 35,63%. The value of BEP is low because the product are expensive. This is because the higher production cost and the price of soybean flour are expensive and sold at IDR 5.300, 10% higher than that of ordinary wafer cream. But, the product of cream wafer have a higher nutrient and active compound. So, the cream wafer factory is feasible to be established and to be operated. Key Words: cream wafer, nutrient content, protein, isoflavones, ROR, POP, BEP
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KATA PENGANTAR
Puji dan Syukur kepada Tuhan Yang Maha Esa atas rahmat dan kasih-Nya sehingga penulis dapat menyelesaikan Tugas Perencanaan Unit Pengolahan Pangan \DQJ EHUMXGXO ³Perencanaan Pabrik Pengolahan Wafer Cream Disubstitusi Tepung Kedelai dengan Kapasitas Produksi 100 kg Tepung Kedelai/Hari´ ini. Penyusunan Tugas Perencanaan Unit Pengolahan pangan ini merupakan salah satu syarat akademis untuk menyelesaikan Program Sarjana S1 Program Studi Teknologi Pangan, Fakultas Teknologi Pertanian, Universitas Katolik Widya Mandala Surabaya. Pada kesempatan ini, penulis secara khusus mengucapkan terima kasih kepada: 1. Ibu M. Indah Epriliati, PhD dan Ir. Susana Ristiarini, M.Si yang telah memberikan bimbingan kepada penulis dalam penyelesaian Tugas Perencanaan Unit Pengolahan Pangan. 2. Kedua orang tua yang telah memberikan dorongan, dukungan, dan doa kepada penulis. 3. Teman-teman mahasiswa Fakultas Teknologi Pertanian yang telah memberikan dukungan dalam penyelesaian Tugas Perencanaan Unit Pengolahan Pangan ini. 4. Semua pihak yang tidak dapat penulis sebutkan satu-persatu yang telah memberikan dukungan dalam Tugas Perencanaan Unit Pengolahan Pangan ini. Penulis telah berusaha menyelesaikan Tugas Perencanaan Unit Pengolahan Pangan ini dengan sebaik mungkin namun penulis menyadari masih ada kekurangan, oleh karena itu penulis mengharapkan adanya
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saran dan kritik dari para pembaca. Akhir kata, semoga Tugas Perencanaan Unit Pengolahan Pangan ini dapat bermanfaat bagi pembaca.
Surabaya, Februari 2011
Penulis
DAFTAR ISI
Halaman ABSTRAK
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ABSTRACT ····················································································
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KATA PENGANTAR ······································································
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DAFTAR ISI ····················································································
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DAFTAR GAMBAR ········································································
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DAFTAR TABEL ············································································
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DAFTAR APPENDIX······································································
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BAB I
PENDAHULUAN ······················································ Latar Belakang ·························································· Tujuan ·······································································
1 1 4
BAHAN BAKU DAN BAHAN PEMBANTU ·········· Bahan Baku dan Bahan Pembantu Pembuatan Opak Wafer ································································ Tepung Terigu ······················································ Tepung Tapioka ···················································· Tepung Kedelai ···················································· Air ········································································· Minyak Kelapa Sawit ··········································· Lesitin ··································································· Amonium Bikarbonat ··········································· Garam ··································································· Bahan Baku dan Bahan Pembantu Pembuatan Cream Wafer ······························································ Margarin ······························································· Gula Halus ···························································· Susu Bubuk ··························································· Coklat Bubuk ························································ Bahan Pewarna ····················································· Lesitin ···································································
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1.1. 1.2. BAB II 2.1. 2.1.1. 2.1.2. 2.1.3. 2.1.4. 2.1.5. 2.1.6. 2.1.7. 2.1.8. 2.2. 2.2.1. 2.2.2. 2.2.3. 2.2.4 2.2.5. 2.2.6.
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5 6 8 11 14 16 17 18 20 20 21 21 23 24 25 25
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BAB III 3.1. 3.2. 3.3. 3.3.1. 3.3.2. 3.3.3. 3.3.4. 3.3.5. 3.3.6. 3.3.7. 3.3.8.
PROSES PENGOLAHAN ········································· Penerimaan Bahan Baku ············································ Persiapan Bahan Baku ················································ Pembuatan Adonan ···················································· Pembuatan Adonan Opak Wafer (Pencampuran) · Pembuatan Cream Wafer ······································ Pemanggangan ······················································ Pendinginan ·························································· Pengolesan Cream ················································ Pemotongan ·························································· Pengemasan ·························································· Penyimpanan ························································
28 31 31 34 34 36 37 38 39 39 40 40
BAB IV 4.1. 4.2.
NERACA MASSA DAN NERACA PANAS ············ Neraca Massa ····························································· Neraca Panas ······························································
42 42 44
BAB V 5.1. 5.2.
SPESIFIKASI MESIN DAN PERALATAN ············· Spesifikasi Mesin ······················································· Spesifikasi Peralatan ··················································
45 45 54
BAB VI 6.1. 6.2.
LOKASI DAN TATA LETAK PERUSAHAAN ······ Lokasi Perusahaan ······················································ Tata Letak Perusahaan ···············································
61 61 63
BAB VII 7.1. 7.2. 7.3. 7.4.
BADAN USAHA DAN STRUKTUR ORGANISASI Bentuk Badan Usaha ·················································· Struktur Organisasi ····················································· Tugas dan Tanggung Jawab Pimpinan dan Karyawan Sistem Penggajian ······················································
67 67 68 69 84
BAB VIII 8.1. 8.1.1. 8.1.2. 8.1.3. 8.1.4. 8.1.5. 8.1.6. 8.2. 8.2.1.
UTILITAS ·································································· Air ·············································································· Air untuk Proses Produksi ···································· Air untuk Pencucian Mesin dan Peralatan ············ Air untuk Sanitasi Pekerja ···································· Air untuk Sanitasi Ruang dan Lingkungan ··········· Total Penggunaan Air ··········································· Perhitungan Spesifikasi Pompa Air ······················ Listrik ········································································· Listrik untuk Mesin dan Peralatan ························
90 90 90 90 91 91 91 92 92 92
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8.2.2. 8.2.3. 8.2.4. 8.3. 8.4. BAB IX 9.1. 9.2. 9.2.1. 9.2.2. 9.3. 9.4. 9.5. 9.5.1. 9.5.2. 9.6. 9.7. 9.8.
Listrik untuk Penerangan ······································ Listrik untuk AC ··················································· Total Penggunaan Listrik······································ Solar ··········································································· Gas LPG ·····································································
92 92 93 93 93
ANALISA EKONOMI ·············································· 94 Perhitungan Modal Industri (Total Cost Investment/TCI) 94 Perhitungan Biaya Produksi Total (Total Production Cost/TPC)·································································· 96 Biaya Pembuatan (Manufacturing Cost/MC) ······· 97 Pengeluaran Umum (General Expense/GE) ········· 98 Perhitungan MARR (Minimum Attractive Rate of Return) ······································································· 99 Penentuan Harga Jual Produk····································· 99 Laba Perusahaan························································· 100 Perhitungan laba Kotor ········································· 100 Perhitungan laba Bersih ········································ 101 Laju Pengembalian Modal (Rate of Return/ROR) ····· 101 Waktu pengembalian Modal (Pay of payment/POP) ·· 101 Titik Impas (Break Event Point/BEP) ························ 102
BAB X PEMBAHASAN ························································ 10.1. Faktor Teknis ····························································· 10.1.1. Lokasi Pabrik ························································ 10.1.2. Tata Letak Perusahaan ·········································· 10.1.3. Manajemen pabrik ················································ 10.2. Faktor Ekonomi ·······························································
105 105 105 108 109 110
BAB XI
KESIMPULAN ··························································
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DAFTAR PUSTAKA ·······································································
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DAFTAR GAMBAR
Halaman Gambar 3.1. Diagram Alir Proses Pengolahan Wafer Cream ········· 30 Gambar 5.1. Rangkaian Mesin Wafer Cream ································· 45 Gambar 5.2. Oven Wafer ································································ 46 Gambar 5.3. Sheet Receiver ···························································· 46 Gambar 5.4. Wafer Sheet Cooler ···················································· 47 Gambar 5.5. Sheet Picking Machine ··············································· 48 Gambar 5.6. Automatic Contact Spreading Machine ····················· 48 Gambar 5.7. Vertical Cooling Cabinet ··········································· 49 Gambar 5.8. Wafer Cutting Machine ·············································· 50 Gambar 5.9. Horizontal Flow Wrapping Machine ························· 51 Gambar 5.10. Wafer Batter Mixer ···················································· 51 Gambar 5.11. Cream Mixer ······························································ 52 Gambar 5.12. Carton Sealer ····························································· 53 Gambar 5.13. Roller Conveyor ························································· 54 Gambar 5.14. Bench Scale ································································ 55 Gambar 5.15. Timbangan Digital ····················································· 55 Gambar 5.16. Hand Pallet Truck ······················································ 56 Gambar 5.17. Hand Forklift ······························································ 57 Gambar 5.18. Ember Plastik ····························································· 57 Gambar 5.19. Kontainer Plastik Terbuka ·········································· 58 Gambar 5.20. Pallet Kayu································································· 58 Gamabr 5.21. Pompa Air ·································································· 59 Gambar 5.22. Water Heater ······························································ 59 Gambar 5.23. Generator ···································································· 60 Gambar 6.1. Lokasi Perusahaan ······················································ 62 Gambar 6.2. Tata Letak Perusahaan ··············································· 64 Gambar 6.3. Layout Mesin Pabrik Wafer Cream dan Alur Proses ···· Kerja Mesin ································································ 66 Gambar 7.1. Struktur Organisasi Perusahaan Wafer Cream ··········· 71 Gambar 9.1. Grafik BEP ································································· 104
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DAFTAR TABEL
Tabel 2.1. Tabel 2.2. Tabel 2.3. Tabel 2.4. Tabel 2.5. Tabel 2.6. Tabel 2.7. Tabel 2.8. Tabel 2.9. Tabel 2.10. Tabel 2.11. Tabel 2.12. Tabel 2.13. Tabel 2.14. Tabel 2.15. Tabel 3.1. Tabel 3.1. Tabel 7.1. Tabel 7.2. Tabel 7.3. Tabel 7.4. Tabel 7.5. Tabel A.1. Tabel A.2. Tabel B.1. Tabel B.2. Tabel C.1.
Halaman Formulasi Opak Wafer ··············································· 6 Formulasi Opak Wafer dengan Substitusi Tepung Kedelai ······································································· 6 Syarat Mutu Tepung Terigu (SNI 01-3751-2006) ······ 9 Standar Mutu Tapioka (SNI 01-3451-1994) ·············· 10 Karakteristik Tepung Tapioka ···································· 11 Spesifikasi Persyaratan Teknis Tepung Tapioka ······· (SNI 01-3451-1994) ··················································· 12 Komposisi Zat Gizi dan Komponen Aktif Tepung Kedelai Per 100 g BDD ·············································· 14 Persyaratan Air untuk Industri Bahan Pangan (SNI 01-3553-1993) ··················································· 15 Standar Mutu Minyak Kelapa Sawit (SNI 01-3741-2002) ··················································· 17 Standar Mutu Lesitin (SNI 01-4457-1998) ················ 19 Formulasi Cream Wafer ············································· 21 Standar Mutu Margarin (SNI 01-2970-1999)············· 22 Syarat Mutu Gula Pasir (SNI 01-3140-2001) ············· 23 Standar Mutu Susu Bubuk (SNI 01-2970-2002) ········ 24 Standar Mutu Coklat Bubuk (SII 0269-1980) ············ 26 Standar Penerimaan Bahan Baku ······························· 33 (Lanjutan) Standar Penerimaan Bahan Baku ············· 34 Standar Para Karyawan pabrik wafer Cream ············· 84 Jumlah Karyawan Pabrik Wafer Cream ····················· 85 Status Kepegawaian Karyawan Pabrik Wafer Cream 86 Perkiraan Gaji per Bulan Pegawai Pabrik Wafer Cream 88 Ketentuan Ijin dan Cuti pada Perusahaan Wafer Cream 89 Tabel Kebutuhan dan Pengiriman Bahan Baku dan Bahan Pembantu dalam Pembuatan Opak Wafer ······· 124 Tabel Kebutuhan dan Pengiriman Bahan Baku dan Bahan Pembantu dalam Pembuatan Cream Wafer ····· 126 Perhitungan Jumlah Air yang Hilang Selama Proses Pemanggangan ··························································· 127 Komposisi Kimia Bahan Penyusun Adonan Wafer per 100 g BDD ································································· 127 Bahan Penyusun Adonan Opak Wafer ······················· 134 ix
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Tabel C.2. Tabel C.3. Tabel C.4. Tabel C.5. Tabel C.6. Tabel C.7. Tabel D.1. Tabel D.2. Tabel D.3. Tabel E.1. Tabel E.2. Tabel E.3. · Tabel E.4. Tabel E.5. Tabel E.6. Tabel E.7. Tabel E.8. Tabel F.1. Tabel F.2. Tabel F.3. Tabel F.3. Tabel F.4. Tabel F.5.
Komposisi Kimia Penyusun Adonan Opak wafer ······ Jumlah Friksi Komposisi Bahan Penyusun Adonan Opak Wafer ································································ Fraksi Komposisi Bahan Penyusun Opak Wafer ······· Bahan Penyusun Adonan Cream Wafer ····················· Komposisi Kimia Bahan Penyusun Adonan Cream Wafer ·········································································· Fraksi Komposisi Bahan Penyusun Cream Wafer ····· Perhitungan Jumlah Pallet yang Dibutuhkan untuk Bahan Baku Pembuatan Opak Wafer ························· Perhitungan Jumlah Pallet yang Dibutuhkan untuk Bahan Baku Pembantu Cream Wafer ························ Perincian Perhitungan Jumlah Kemasan per Pallet ·········································································· Perincian Penggunaan Air untuk Sanitasi Mesin dan Peralatan ··················································· Perincian Penggunaan Air untuk Sanitasi Pekerja ····· Perincian Penggunaan Air untuk Sanitasi Ruang dan Lingkungan ·············································· Perincian Total Penggunaan Air································· Perincian Penggunaan Listrik untuk Mesin dan Peralatan ····································································· Perincian Penggunaan Listrik untuk Penerangan ······· Perincian Kebutuhan AC ············································ Perincian Total Penggunaan Listrik ··························· Harga Bahan Baku untuk Proses Pengolahan Opak Wafer Cream ······························································ Harga Bahan Baku untuk Proses Pengolahan Cream Wafer Cream ······························································ Perhitungan Harga Mesin dan Peralatan ···················· (Lanjutan) Perhitungan Harga Mesin dan Peralatan··· Perhitungan Harga Bahan pengemas ·························· Perincian Gaji Karyawan ···········································
134 135 136 137 137 138 149 150 151 157 158 159 158 166 168 167 169 171 171 173 174 175 176
DAFTAR APPENDIX
Halaman PERHITUNGAN PENGIRIMAN BAHAN BAKU ································································· 122 Bahan Baku dan Bahan Pembantu Pembuatan Opak Wafer ········································································ 122 Bahan Baku dan Bahan Pembantu Pembuatan Cream Wafer ········································································ 124
APPENDIX A A.1. A.2.
APPENDIX B PERHITUNGAN NERACA MASSA ·················· B.1. Perhitungan Jumlah Air yang Hilang Selama Proses Pemanggangan ··························································· B.2. Asumsi Loss Selama Proses Pengolahan ···················· B.3. Perhitungan Neraca Massa ········································· APPENDIX C PERHITUNGAN NERACA PANAS ·················· C.1. Perhitungan Fraksi Komposisi Bahan penyusun Adonan Opak Wafer··················································· C.2. Perhitungan Fraksi Komposisi Bahan Penyusun Opak Wafer ········································································ C.3. Perhitungan Fraksi Komposisi Bahan Penyusun Cream Wafer ········································································ C.4. Perhitungan Panas Spesifik ········································ C.5. Perhitungan Neraca Panas ·········································· APPENDIX D D.1. D.1.1. D.1.2. D.2. D.2.1. D.2.2. D.3. D.3.1. D.3.2.
127 127 128 130 134 134 135 137 138 142
PERHITUNGAN LUAS BANGUNAN GUDANG ····························································· 148 Gudang Bahan Baku··················································· 148 Perhitungan Kebutuhan Pallet untuk Gudang Bahan Baku······································································ 148 Perhitungan Luas Gudang Bahan Baku ················ 152 Gudang Produk Jadi ··················································· 152 Perhitungan Kebutuhan Pallet untuk Produk Jadi 152 Perhitungan Luas Gudang Produk Jadi ················· 153 Gudang Bahan Pengemas ··········································· 154 Perhitungan Kebutuhan Pallet untuk Bahan Pengemas ······························································ 154 Perhitungan Luas Gudang Bahan Pengemas ········ 155
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APPENDIX E PERHITUNGAN UTILITAS ······························· E.1. Air ······································································· E.1.1. Air Untuk Proses Produksi ··································· E.1.2. Air Untuk Pencucian Mesin dan Peralatan ··········· E.1.3. Air Untuk Sanitasi Pekerja ··································· E.1.4. Air Untuk Sanitasi Ruang dan Lingkungan ·········· E.1.5. Total Penggunaan Air ··········································· E.1.6. Perhitungan Spesifikasi Pompa Air ······················ E.1.7. Perhitungan Spesifikasi Tandon Air ····················· E.1.7.1. Tandon air Atas ··············································· E.1.7.2. Tandon Air Bawah ·········································· E.2. Listrik ········································································ E.2.1. Listrik untuk Mesin dan Peralatan ························ E.2.2. Listrik untuk Penerangan ····································· E.2.3. Listrik untuk AC (Air Conditioning / Pendingin Ruangan) ······························································ E.2.4. Total Penggunaan Listrik······································ E.3. Tangki Solar ······························································· E.4. Gas LPG ·····································································
156 156 156 156 157 158 158 160 165 165 165 165 165 166
APPENDIX F PERHITUNGAN ANALISA EKONOMI············ F.1. Perhitungan Harga Bahan Baku ································· F.2. Perhitungan Harga Mesin dan Peralatan ···················· F.3. perhitungan Harga Tanah dan Bangunan ··················· F.4. Perhitungan Harga Bahan Pengemas ························· F.5. Perhitungan Gaji Karyawan ······································· F.6. Perhitungan Air untuk Minum Karyawan ·················· F.7. Biaya Utilitas ······························································
171 171 172 172 175 175 177 177
167 169 169 170
